The Wig-Wam Refcom Company Ltd 12224307 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Steam and Air Conditioning Digita Accounts Production Advanced 6.30.9574.0 true 12224307 2022-10-01 2023-09-30 12224307 2023-09-30 12224307 bus:Director1 1 2023-09-30 12224307 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12224307 bus:Micro-entities 2022-10-01 2023-09-30 12224307 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12224307 bus:FullAccounts 2022-10-01 2023-09-30 12224307 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12224307 bus:RegisteredOffice 2022-10-01 2023-09-30 12224307 bus:CompanySecretary1 2022-10-01 2023-09-30 12224307 bus:Director1 2022-10-01 2023-09-30 12224307 bus:Director1 1 2022-10-01 2023-09-30 12224307 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12224307 countries:AllCountries 2022-10-01 2023-09-30 12224307 bus:Director1 1 2022-09-30 12224307 2021-10-01 2022-09-30 12224307 2022-09-30 12224307 bus:Director1 1 2022-09-30 12224307 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12224307 bus:Director1 1 2021-10-01 2022-09-30 12224307 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 12224307

The Wig-Wam Refcom Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

The Wig-Wam Refcom Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Wig-Wam Refcom Company Ltd

Company Information

Director

Mr M Dyball

Company secretary

Mrs Carol Fletcher

Registered office

1 Kennett Lane
Stanford
Ashford
Kent
TN25 6DG

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

The Wig-Wam Refcom Company Ltd

(Registration number: 12224307)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,056

2,742

Current assets

15,358

16,218

Creditors: Amounts falling due within one year

(1,592)

(5,548)

Net current assets

13,766

10,670

Total assets less current liabilities

15,822

13,412

Accruals and deferred income

(840)

(840)

 

14,982

12,572

Capital and reserves

14,982

12,572

1

General information

The company is a private company limited by share capital, incorporated in Engalnd & Wales.

The address of its registered office is:
1 Kennett Lane
Stanford
Ashford
Kent
TN25 6DG

These financial statements were authorised for issue by the director on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

At 30 September 2023
£

Mr M Dyball

14

14

     
   

 

 

The Wig-Wam Refcom Company Ltd

(Registration number: 12224307)
Balance Sheet as at 30 September 2023

2022

At 1 October 2021
£

At 30 September 2022
£

Mr M Dyball

14

14

     
   

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr M Dyball
Director